Tax Account 047-019-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SPRING CREEK ASSOC
401 FAIRWAY BLVD
SPRING CREEK, NV 89815-6005

Account Summary

Account ID	047-019-001
Account Type	Real Estate
Location	315 ROYAL OAK DR
Balance	$44.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $44.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.83
Total	$525.83
Paid	$480.85
Balance	$44.98
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$120.52	$0.00	$120.52	$120.52	$0.00
2	10/07/2024	10/17/2024	Paid	$135.10	$0.00	$135.10	$135.10	$0.00
3	01/06/2025	01/16/2025	Paid	$135.10	$0.00	$135.10	$135.10	$0.00
4	03/03/2025	03/13/2025	Due	$135.11	$0.00	$135.11	$90.13	$44.98	Pay $44.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.90	$0.00	$466.90	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$453.37	$0.00	$453.37	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$457.30	$0.00	$457.30	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$443.88	$0.00	$443.88	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$430.34	$0.00	$430.34	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$443.58	$0.00	$443.58	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$412.75	$0.00	$412.75	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$401.35	$0.00	$401.35	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$403.77	$0.00	$403.77	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.19	.20	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SPRING CREEK ASSOC SYS 29594 ORIG: CHECK	$-480.85	$44.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.98	$525.83
08/30/2024	ADJUSTMENT	SPRING CREEK ASSOC CHECK 29594 VOIDED PAYMENT: 929642. REASON: AMENDMENT TO RE 2025	$480.85	$480.85
08/14/2024	PAYMENT	SPRING CREEK ASSOC CHECK 29594	$-480.85	$0.00
07/10/2024	BILL	SPRING CREEK ASSOC	$480.85	$480.85
08/15/2023	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 027217	$-466.90	$0.00
07/12/2023	BILL	SPRING CREEK ASSOC	$466.90	$466.90
08/16/2022	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 24950	$-453.37	$0.00
07/12/2022	BILL	SPRING CREEK ASSOC	$453.37	$453.37
07/30/2021	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 22598	$-457.30	$0.00
07/14/2021	BILL	SPRING CREEK ASSOC	$457.30	$457.30
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-442.06	$0.00
08/11/2020	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 020407	$-1.82	$442.06
07/15/2020	BILL	SPRING CREEK ASSOC	$443.88	$443.88
08/19/2019	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 18516	$-430.34	$0.00
07/10/2019	BILL	SPRING CREEK ASSOC	$430.34	$430.34
07/30/2018	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 16541	$-443.58	$0.00
07/09/2018	BILL	SPRING CREEK ASSOC	$443.58	$443.58
08/04/2017	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 14822	$-407.25	$0.00
07/07/2017	BILL	SPRING CREEK ASSOC	$407.25	$407.25
07/27/2016	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 13236	$-412.75	$0.00
07/08/2016	BILL	SPRING CREEK ASSOC	$412.75	$412.75
08/17/2015	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 11968	$-401.35	$0.00
07/08/2015	BILL	SPRING CREEK ASSOC	$401.35	$401.35
08/26/2014	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10491	$-403.77	$0.00
07/10/2014	BILL	SPRING CREEK ASSOC	$403.77	$403.77
08/19/2013	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 14585	$-392.90	$0.00
07/16/2013	BILL	SPRING CREEK ASSOC	$392.90	$392.90
08/15/2012	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 13767	$-380.51	$0.00
07/10/2012	BILL	SPRING CREEK ASSOC	$380.51	$380.51
08/15/2011	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 12885	$-377.66	$0.00
07/14/2011	BILL	SPRING CREEK ASSOC	$377.66	$377.66
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12092	$-396.38	$0.00
09/08/2010	AMENDMENT	wave pen due to strikeoff	$-3.96	$396.38
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12092	$396.38	$400.34
09/08/2010	VOID	SPRING CREEK ASSOC CHECK NUM: 12092	$-396.38	$3.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.96	$400.34
07/14/2010	BILL	SPRING CREEK ASSOC	$396.38	$396.38
08/11/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 11207	$-1.26	$0.00
07/21/2009	BILL	SPRING CREEK ASSOC	$1.26	$1.26
02/23/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10783	$-111.97	$0.00
01/02/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10665	$-111.97	$111.97
10/01/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10429	$-111.97	$223.94
08/18/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10324	$-113.23	$335.91
07/14/2008	BILL	SPRING CREEK ASSOC	$449.14	$449.14
01/29/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9772	$-230.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.51	$230.23
09/24/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9449	$-112.86	$225.72
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-112.86	$338.58
07/13/2007	BILL	SPRING CREEK ASSOC	$451.44	$451.44
03/13/2007	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 8868	$-110.82	$0.00
12/21/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8655	$-110.82	$110.82
10/02/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8365	$-110.82	$221.64
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-110.84	$332.46
07/19/2006	BILL	SPRING CREEK ASSOC	$443.30	$443.30
03/03/2006	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7738	$-107.59	$0.00
12/30/2005	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 7545	$-107.59	$107.59
09/28/2005	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 7234	$-107.59	$215.18
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7098	$-107.62	$322.77
07/21/2005	BILL	SPRING CREEK ASSOC	$430.39	$430.39
08/16/2004	PAYMENT	@	$-423.82	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$423.82	$423.82
08/19/2003	PAYMENT	@	$-418.19	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$418.19	$418.19